Salim Qazi

Experience

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  SA JAJU & Company

  Apr 1999 - Mar 2000

  Accounting and Auditing Incharge

   Responsible for management Auditing, Accounting, dealing with taxation, Finalization Of Accounts etc. Bank, Corporate, firms Auditing

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  AL WAZZAN VISION

  Mar 2004 - Mar 2010

  Chief Accounting and Admin Officer

   Ensuring recording of daily transactions after ensuring their accuracy.  Analyze and monitor the transactions taking place in an organization and ensure that they are recorded according to the accounting standards. Prepare financial statements and reports within the deadline and mark entries in the accounts book. Monitor the physical assets of the company, their depreciation value and take effective steps to manage them. Work closely with the human resource wing of the organization to process payroll on a monthly basis and employee benefits. Ensure timely payments to clients, partners etc and timely collections. Prepare Liquidity and bank reconciliation reports. Assist external and internal auditors during audit. Oversees the preparation of standard and ad hoc financial reports required for responsible fiscal management. This includes budget analyses, cash flows and forecasts.  Manages all aspects of financial relationships with external groups. Handling banking activities. Monitoring and accurate recording of Assets. Implementation on accounting and inventory systems. عرض أقل

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  MISHNAN GROUP

  Mar 2010 - Feb 2013

  Chief Accountant

   Ensure recording, Compile, and analyze financial information to prepare financial statements (monthly, quarterly and annual) in compliance with accepted policies and procedures ensuring all financial reporting deadlines are met. Ensure accurate and appropriate recording and analysis of revenues, expenses Assets, Banking, General Entries etc. Ensure issued Petty cash are within the approved limits. Reconcile account payable, Receivable with weekly check runs and ageing report ensuring collection and payments are done on appropriate time. Verification, recording of payroll and follow for Accrued salaries.  Establish and monitor the implementation and maintenance of accounting control procedures, resolve accounting discrepancies and irregularities. Support budget and forecast activities. Develop and maintain financial data bases. Prepare monthly forecasted cash flow and analyze variance at the end of month.  Financial audit preparation and coordinate the audit process Prepare financial reports as and when required by Management. Analyze and advise on business operations including revenue and expenditure trends, financial commitments and future revenues / collections. Coordinate for Auditing banking and leasing activities Opening of LC & LG as and when requested as per the terms and conditions. Implementation of AX Dynamics complete modules. عرض أقل

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  AL OSAIS INABENSA CO LTD ( Power Installation of 380kv transmission lines )

  Mar 2013 - Mar 2014

  Finance Accounting Manager

  Ensure existence of proper control procedures in relation to security and access rights to computer systems that impact the financial and accounting records.Ensure that all accounting staff are aware of the financial, Administrative and operational policies and procedures of the Company.Ensure that all fund disbursement transactions are compliant with the Company’s operational policies and procedures prior to disbursement, e.g. completeness and accuracy of required documentation and approvals.Assess the root causes of problem areas and identify proper solutions to address errors and weakness.Provide the Chief Financial Officer with all suggestions to improve and streamline the financial operational policies and procedures.Handle any review and procedural issues that have been escalated to the supervisory level. Ensure that problems are thoroughly resolved in a timely fashion. Provide any resulting information to the Chief Financial Officer if follow-up is required.Oversee the day-to-day activities of accountants.Perform variance analysis on financial transactions on a regular basis. Provide any resulting information to the Chief Financial Officer if follow-up is required.Assist the Chief Financial Officer in the process of preparation of financial statements and other management reports.Provide feedback to the Chief Financial Officer on any problems with the accounting system.Ensure proper management of all accounting records. Liaise with external auditors to help them achieve their duties and address the issues raised by them. Participate in or oversee special projects and assignments as deemed necessary by Chief Financial Officer.Monitor the effectiveness of tools and resources used by the accounting staff. Provide feedback to the Chief Financial Officer on equipment and infrastructure needs.Assist in preparing Cash flow and Budgets and variance analysis. عرض أقل

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  Flight Operations Services

  Mar 2014 - May 2022

  Asst. Manager - Accounting and Finance

  Ensure recording, Compile, and analyze financial information to prepare financial statements in compliance with accepted policies and procedures within the deadline.Preparing SOP when and where required.Monitoring, interpreting cash flows and predicting future trends.Conducting reviews and evaluations for cost-reduction opportunities.Managing company's financial accounting and reporting systemsManaging and controlling of ageing.Developing internal and external relationships with appropriate contacts, auditors. Solicitors, bankers.Producing accurate financial reports as per IFRS within deadline, managing budget.Ensuring VAT is filed timely. Supervising staff and training when required.Keeping abreast of changes in financial regulations and legislation عرض أقل

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  Al Hokair Group

  May 2022 - now

  Senior Accounting Manager